IR 05000317/2017005: Difference between revisions

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| author name = Dimitriadis A
| author name = Dimitriadis A
| author affiliation = NRC/RGN-I/DRP/PB1
| author affiliation = NRC/RGN-I/DRP/PB1
| addressee name = Hanson B C
| addressee name = Hanson B
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear
| docket = 05000317, 05000318
| docket = 05000317, 05000318
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:ust 28, 2017
[[Issue date::August 28, 2017]]


Mr. Bryan Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
==SUBJECT:==
UPDATED INSPECTION PLAN FOR CALVERT CLIFFS NUCLEAR POWER PLANT UNITS 1 AND 2 - INSPECTION REPORT 05000317/2017005 AND 05000318/2017005


SUBJECT: UPDATED INSPECTION PLAN FOR CALVERT CLIFFS NUCLEAR POWER PLANT UNITS 1 AND 2 - INSPECTION REPORT 05000317/2017005 AND 05000318/2017005
==Dear Mr. Hanson:==
The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for your Calvert Cliffs Nuclear Power Plant. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.


==Dear Mr. Hanson:==
In addition to normal baseline inspection, the NRC will be performing infrequent inspections under Inspection Procedure 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants.
The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for your Calvert Cliffs Nuclear Power Plant. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence. In addition to normal baseline inspection, the NRC will be performing infrequent inspections under Inspection Procedure 60855.1, "Operation of an Independent Spent Fuel Storage Installation at Operating Plants." Please contact me at 610-337-6953 with any questions you have regarding this letter.
 
Please contact me at 610-337-6953 with any questions you have regarding this letter.
 
Sincerely,
/RA/
Anthony Dimitriadis, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos. 50-317 and 50-318 License Nos. DPR-53 and DPR-69 Enclosure:
Inspection Plan cc: Distribution via ListServ
 
L ML17241A103 SUNSI Review Non-Sensitive  Publicly Available Sensitive  Non-Publicly Available OFFICE RI/DRP RI/DRP NAME ARosebrook ADimitriadis DATE 8/15/17 8/22/17


Sincerely,/RA/ Anthony Dimitriadis, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos. 50-317 and 50-318 License Nos. DPR-53 and DPR-69
Page 1 of 2      Calvert Cliffs 08/09/2017 12:31:51    Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates        No. of Staff Number Start End Inspection Activity    Title  on Site 71152B - PI&R BIENNIAL      10 1, 2 07/31/2017 08/04/2017 IP 71152B Problem Identification and Resolution 1, 2 08/14/2017 08/18/2017 IP 71152B Problem Identification and Resolution EP - EP EXERCISE EVALUATION      8 1, 2 09/11/2017 09/15/2017 IP 7111401 Exercise Evaluation 1, 2 09/11/2017 09/15/2017 IP 71151  Performance Indicator Verification HP - RADIATION SAFETY - REMP    1 1, 2 10/02/2017 10/06/2017 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 10/02/2017 10/06/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 10/02/2017 10/06/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 7111111B - CC REQUAL INSP WITH P/F RESULTS    2 1, 2 11/27/2017 12/01/2017 IP 7111111A Licensed Operator Requalification Program - Annual Review 1, 2 11/27/2017 12/01/2017 IP 7111111B Licensed Operator Requalification Program 71152 - U1 CCW AIR OPERATED VALVES    1 1 10/10/2017 10/13/2017 IP 71152  Problem Identification and Resolution HP - RADIATION SAFETY - ALARA    1 1, 2 01/08/2018 01/12/2018 IP 71124.02 Occupational ALARA Planning and Controls 8/06EXAM - CALVERT CLIFFS INITIAL OL EXAM    5 1 07/09/2018 07/13/2018 U01959 FY18 CALVERT CLIFFS EXAM (JUNE 2018)
1 08/06/2018 08/17/2018 U01959 FY18 CALVERT CLIFFS EXAM (JUNE 2018)
U1 ISI - UNIT 1 INSERVICE INSPECTION    2 1 02/19/2018 03/02/2018 IP 7111108P Inservice Inspection Activities - PWR HP - RADIATION SAFETY - RAD HAZ    1 1, 2 02/26/2018 03/02/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/26/2018 03/02/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/26/2018 03/02/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation HP - RADIATION SAFETY - AIRBORNE    1 1, 2 04/23/2018 04/27/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation ISFSI - ISFSI LOADING CAMPAIGN INSPECTION    3 1, 2 08/13/2018 08/17/2018 IP 60855  Operation Of An ISFSI 1, 2 08/13/2018 08/17/2018 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants EP - EP PROGRAM INSPECTION      1 1, 2 08/13/2018 08/17/2018 IP 7111402 Alert and Notification System Testing This report does not include INPO and OUTAGE activities.


===Enclosure:===
This report shows only on-site and announced inspection procedures.
Inspection Plan cc: Distribution via ListServ


L ML17241A103 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME ARosebrook ADimitriadis DATE 8/15/17 8/22/17 Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteCalvert CliffsInspection / Activity Plan07/01/2017-06/30/2019Page 1 of 208/09/2017 12:31:5171152B-PI&R BIENNIAL101,2 IPProblem Identification and Resolution71152B07/31/201708/04/20171,2 IPProblem Identification and Resolution71152B08/14/201708/18/2017EP-EP EXERCISE EVALUATION81,2 IPExercise Evaluation711140109/11/201709/15/20171,2 IPPerformance Indicator Verification7115109/11/201709/15/2017HP-RADIATION SAFETY - REMP11,2 IPRadiological Environmental Monitoring Program71124.0710/02/201710/06/20171,2 IPOccupational Exposure Control Effectiveness71151-OR0110/02/201710/06/20171,2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0110/02/201710/06/20177111111B-CC REQUAL INSP WITH P/F RESULTS21,2 IPLicensed Operator Requalification Program - Annual Review7111111A11/27/201712/01/20171,2 IPLicensed Operator Requalification Program7111111B11/27/201712/01/201771152-U1 CCW AIR OPERATED VALVES11 IPProblem Identification and Resolution7115210/10/201710/13/2017HP-RADIATION SAFETY - ALARA11,2 IPOccupational ALARA Planning and Controls71124.0201/08/201801/12/20188/06EXAM-CALVERT CLIFFS INITIAL OL EXAM51 FY18 CALVERT CLIFFS EXAM (JUNE 2018)U0195907/09/201807/13/20181 FY18 CALVERT CLIFFS EXAM (JUNE 2018)U0195908/06/201808/17/2018 U1 ISI-UNIT 1 INSERVICE INSPECTION21 IPInservice Inspection Activities - PWR7111108P02/19/201803/02/2018HP-RADIATION SAFETY - RAD HAZ11,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/26/201803/02/20181,2 IPOccupational ALARA Planning and Controls71124.0202/26/201803/02/20181,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0302/26/201803/02/2018HP-RADIATION SAFETY - AIRBORNE11,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0304/23/201804/27/2018ISFSI-ISFSI LOADING CAMPAIGN INSPECTION31,2 IPOperation Of An ISFSI6085508/13/201808/17/20181,2 IPOperation of an Independent Spent Fuel Storage Installation at Operating Plants60855.108/13/201808/17/2018EP-EP PROGRAM INSPECTION11,2 IPAlert and Notification System Testing711140208/13/201808/17/2018This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Page 2 of 2      Calvert Cliffs 08/09/2017 12:31:51    Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates        No. of Staff Number Start End Inspection Activity    Title  on Site EP - EP PROGRAM INSPECTION      1 1, 2 08/13/2018 08/17/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 08/13/2018 08/17/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 08/13/2018 08/17/2018 IP 71151  Performance Indicator Verification 7111121M - DESIGN BASES ASSURANCE INSPECTION (TEAM)      6 1, 2 09/17/2018 09/21/2018 IP 7111121M Design Bases Assurance Inspection (Teams)
1, 2 10/01/2018 10/05/2018 IP 7111121M Design Bases Assurance Inspection (Teams)
HP - RADIATION SAFETY - DOSIMETRY & PIV      1 1, 2 12/03/2018 12/07/2018 IP 71124.04 Occupational Dose Assessment 1, 2 12/03/2018 12/07/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 12/03/2018 12/07/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences HP - RADIATION SAFETY - INSTRUMENTS      1 1, 2 01/14/2019 01/18/2019 IP 71124.05 Radiation Monitoring Instrumentation HP - RADIATION SAFETY-RAD HAZ      1 1, 2 02/25/2019 03/01/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/25/2019 03/01/2019 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/25/2019 03/01/2019 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation U2 ISI - INSERVICE INSPECTION - UNIT 2      1 2 02/25/2019 03/08/2019 IP 7111108P Inservice Inspection Activities - PWR 71124.08 - RADWASTE        1 1, 2 04/01/2019 04/05/2019 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation This report does not include INPO and OUTAGE activities.


Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteCalvert CliffsInspection / Activity Plan07/01/2017-06/30/2019Page 2 of 208/09/2017 12:31:51EP-EP PROGRAM INSPECTION11,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140308/13/201808/17/20181,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140508/13/201808/17/20181,2 IPPerformance Indicator Verification7115108/13/201808/17/20187111121M-DESIGN BASES ASSURANCE INSPECTION (TEAM)61,2 IPDesign Bases Assurance Inspection (Teams)7111121M09/17/201809/21/20181,2 IPDesign Bases Assurance Inspection (Teams)7111121M10/01/201810/05/2018HP-RADIATION SAFETY - DOSIMETRY & PIV11,2 IPOccupational Dose Assessment71124.0412/03/201812/07/20181,2 IPOccupational Exposure Control Effectiveness71151-OR0112/03/201812/07/20181,2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0112/03/201812/07/2018HP-RADIATION SAFETY - INSTRUMENTS11,2 IPRadiation Monitoring Instrumentation71124.0501/14/201901/18/2019HP-RADIATION SAFETY-RAD HAZ11,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/25/201903/01/20191,2 IPOccupational ALARA Planning and Controls71124.0202/25/201903/01/20191,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0302/25/201903/01/2019U2 ISI-INSERVICE INSPECTION - UNIT 21 2 IPInservice Inspection Activities - PWR7111108P02/25/201903/08/201971124.08-RADWASTE11,2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0804/01/201904/05/2019This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
This report shows only on-site and announced inspection procedures.
}}
}}

Latest revision as of 21:25, 29 October 2019

Updated Inspection Plan for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 - Inspection Report 05000317/2017005 and 05000318/2017005
ML17241A103
Person / Time
Site: Calvert Cliffs  Constellation icon.png
Issue date: 08/28/2017
From: Anthony Dimitriadis
Reactor Projects Branch 1
To: Bryan Hanson
Exelon Generation Co, Exelon Nuclear
References
IR 2017005
Download: ML17241A103 (4)
v • d • e


Text

ust 28, 2017

SUBJECT:

UPDATED INSPECTION PLAN FOR CALVERT CLIFFS NUCLEAR POWER PLANT UNITS 1 AND 2 - INSPECTION REPORT 05000317/2017005 AND 05000318/2017005

Dear Mr. Hanson:

The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for your Calvert Cliffs Nuclear Power Plant. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.

In addition to normal baseline inspection, the NRC will be performing infrequent inspections under Inspection Procedure 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants.

Please contact me at 610-337-6953 with any questions you have regarding this letter.

Sincerely,

/RA/

Anthony Dimitriadis, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos. 50-317 and 50-318 License Nos. DPR-53 and DPR-69 Enclosure:

Inspection Plan cc: Distribution via ListServ

L ML17241A103 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME ARosebrook ADimitriadis DATE 8/15/17 8/22/17

Page 1 of 2 Calvert Cliffs 08/09/2017 12:31:51 Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 71152B - PI&R BIENNIAL 10 1, 2 07/31/2017 08/04/2017 IP 71152B Problem Identification and Resolution 1, 2 08/14/2017 08/18/2017 IP 71152B Problem Identification and Resolution EP - EP EXERCISE EVALUATION 8 1, 2 09/11/2017 09/15/2017 IP 7111401 Exercise Evaluation 1, 2 09/11/2017 09/15/2017 IP 71151 Performance Indicator Verification HP - RADIATION SAFETY - REMP 1 1, 2 10/02/2017 10/06/2017 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 10/02/2017 10/06/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 10/02/2017 10/06/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 7111111B - CC REQUAL INSP WITH P/F RESULTS 2 1, 2 11/27/2017 12/01/2017 IP 7111111A Licensed Operator Requalification Program - Annual Review 1, 2 11/27/2017 12/01/2017 IP 7111111B Licensed Operator Requalification Program 71152 - U1 CCW AIR OPERATED VALVES 1 1 10/10/2017 10/13/2017 IP 71152 Problem Identification and Resolution HP - RADIATION SAFETY - ALARA 1 1, 2 01/08/2018 01/12/2018 IP 71124.02 Occupational ALARA Planning and Controls 8/06EXAM - CALVERT CLIFFS INITIAL OL EXAM 5 1 07/09/2018 07/13/2018 U01959 FY18 CALVERT CLIFFS EXAM (JUNE 2018)

1 08/06/2018 08/17/2018 U01959 FY18 CALVERT CLIFFS EXAM (JUNE 2018)

U1 ISI - UNIT 1 INSERVICE INSPECTION 2 1 02/19/2018 03/02/2018 IP 7111108P Inservice Inspection Activities - PWR HP - RADIATION SAFETY - RAD HAZ 1 1, 2 02/26/2018 03/02/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/26/2018 03/02/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/26/2018 03/02/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation HP - RADIATION SAFETY - AIRBORNE 1 1, 2 04/23/2018 04/27/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation ISFSI - ISFSI LOADING CAMPAIGN INSPECTION 3 1, 2 08/13/2018 08/17/2018 IP 60855 Operation Of An ISFSI 1, 2 08/13/2018 08/17/2018 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants EP - EP PROGRAM INSPECTION 1 1, 2 08/13/2018 08/17/2018 IP 7111402 Alert and Notification System Testing This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 2 of 2 Calvert Cliffs 08/09/2017 12:31:51 Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP - EP PROGRAM INSPECTION 1 1, 2 08/13/2018 08/17/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 08/13/2018 08/17/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 08/13/2018 08/17/2018 IP 71151 Performance Indicator Verification 7111121M - DESIGN BASES ASSURANCE INSPECTION (TEAM) 6 1, 2 09/17/2018 09/21/2018 IP 7111121M Design Bases Assurance Inspection (Teams)

1, 2 10/01/2018 10/05/2018 IP 7111121M Design Bases Assurance Inspection (Teams)

HP - RADIATION SAFETY - DOSIMETRY & PIV 1 1, 2 12/03/2018 12/07/2018 IP 71124.04 Occupational Dose Assessment 1, 2 12/03/2018 12/07/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 12/03/2018 12/07/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences HP - RADIATION SAFETY - INSTRUMENTS 1 1, 2 01/14/2019 01/18/2019 IP 71124.05 Radiation Monitoring Instrumentation HP - RADIATION SAFETY-RAD HAZ 1 1, 2 02/25/2019 03/01/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/25/2019 03/01/2019 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/25/2019 03/01/2019 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation U2 ISI - INSERVICE INSPECTION - UNIT 2 1 2 02/25/2019 03/08/2019 IP 7111108P Inservice Inspection Activities - PWR 71124.08 - RADWASTE 1 1, 2 04/01/2019 04/05/2019 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

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